ASSOCIATES ROOFING & CONSTRUCTION INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$3M
Primary AgencyDepartment of Homeland Security
ASSOCIATES ROOFING & CONSTRUCTION INC has received $8M in total federal contract awards
across 3 fiscal year(s). ▲ 124.6% vs FY2022 Peak year was FY2021 ($4M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.3M | 6건 | Department of Homeland Security | |
| FY2022 | $1.5M | 4건 | Department of Homeland Security | |
| FY2021 | $3.5M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-03 | Department of Defense | $1.4M | CONSTRUCTION CONTRACT TO ESTABLISH (2) REMOTE RADAR THREAT EMITTER SITE AND (1) |
| 2024-05-27 | Department of Homeland Security | $1.4M | MAJOR M&R CGC WEDGE AT USCG SECTOR MOBILE, DEMOPOLIS AL PNUM 17328070 |
| 2025-06-23 | Department of Homeland Security | $1.3M | DESIGN BUILD REPLACE PASCAGOULA CHANNEL D RANGE REAR LIGHT (LLNR 7970) AT U.S. C |
| 2021-05-12 | Department of Defense | $1.2M | DKFX-1085751 REPAIR–ROOFING (11 BLDGS) |
| 2020-02-11 | Department of Homeland Security | $994,202 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEM HANGAR 1 – BUIL |
| 2023-10-02 | Department of Homeland Security | $545,000 | REPLACE COLORADO RIVER E JETTY OBSTRUCTION LT (LLNR 1377) USCG ANT PORT O’CONNOR |
| 2024-09-30 | Department of Homeland Security | $521,200 | REPAIR UPH BUILDING WATER DAMAGES AT CGC CHIPPEWA, PNUM 25818871 |
| 2022-05-31 | Department of Homeland Security | $478,500 | REPLACE WATER DISTRIBUTION SYSTEM AT USCG COMMUNICATION STATION NEW ORLEANS, LOU |
| 2021-09-07 | Department of Homeland Security | $445,910 | HURRICANE ZETA LANDSIDE REPAIRS, STATION GULFPORT, MS |
| 2021-02-01 | Department of Homeland Security | $439,545 | PNUM:9339005 MAJOR MAINTENANCE & REPAIR FOR BUILDING #111 AT SECTOR MOBILE, ALA |
| 2022-09-26 | Department of Transportation | $410,000 | QRJ ARSR ROOF REPLACEMENT |
| 2024-03-25 | Department of Homeland Security | $397,530 | REPAIR ROOF UPH ENLISTED WING (S25) AT USCG ATC MOBILE, AL |
| 2022-03-15 | Department of Homeland Security | $354,540 | REPAIR ROOFS BASE WIDE AT ATC MOBILE, AL. |
| 2021-08-20 | Department of Homeland Security | $343,346 | 13253118–DEMOLISH UNDERGROUND FUEL TANKS CB1 |
| 2021-09-09 | Department of Homeland Security | $333,995 | HURRICANE LAURA REPAIR FLOATING DOCK BASE GALVESTON PNUM: LAURA |
| 2021-08-20 | Department of Homeland Security | $306,135 | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION FOR HURRICANE DE |
| 2021-07-08 | Department of Defense | $255,220 | REPAIR WEATHER BUILDING ROOF. |
| 2023-10-20 | Department of Homeland Security | $248,650 | REPAIR SHORE TIES AT U.S. COAST GUARD STATION VENICE, LA |
| 2022-06-29 | Department of Defense | $245,375 | OT: :IGF: :OT BLDG 327 ROOF REPAIRS |
| 2023-10-16 | Department of Homeland Security | $240,880 | REPAIR SHORE TIES AT USCG STATION SOUTH PADRE ISLAND, TX |